Fecha de compra (date_created);Fecha de acreditación (date_approved);Fecha de liberación del dinero (date_released);Nombre de la contraparte (counterpart_name);Nickname de la contraparte (counterpart_nickname);E-mail de la contraparte (counterpart_email);Teléfono de la contraparte (counterpart_phone_number);Documento de la contraparte (buyer_document);Identificador de producto (item_id);Descripción de la operación (reason);Código de referencia (external_reference);SKU Producto (seller_custom_field);Número de operación de Mercado Pago (operation_id);Estado de la operación (status);Detalle del estado de la operación (status_detail);Tipo de operación (operation_type);Valor del producto (transaction_amount);Tarifa de Mercado Pago (mercadopago_fee);Comisión por uso de plataforma de terceros (marketplace_fee);Costo de envío (shipping_cost);Descuento a tu contraparte (coupon_fee);Monto recibido (net_received_amount);Cuotas (installments);Medio de pago (payment_type);Monto devuelto (amount_refunded);Operador que devolvió dinero (refund_operator);Número de reclamo (claim_id);Número de contracargo (chargeback_id);Plataforma (marketplace);Número de venta en Mercado Libre (order_id);Número de venta en tu negocio online (merchant_order_id);Número de campaña de descuento (campaign_id);Nombre de campaña de descuento (campaign_name);Detalle de la venta (activity_url);Mercado Pago Point (id);Estado del envío (shipment_status);Domicilio del comprador (buyer_address);Código de seguimiento (tracking_number);Operador en cobros de Point (operator_name);Número de local (store_id);Número de caja (pos_id);Número de caja externo (external_id);Costos de financiación (financing_fee)
02/06/2023 09:28:39;02/06/2023 09:28:39;12/06/2023 08:28:20;;;juanignacio_ernalz@hotmail.com;;CUIT 20324726226;;Pago a cuenta CET (01711010 de cliente 1711: ERNALZ, JULIA (D.N.I.: 55342171));1711010;;58784367555;approved;accredited;regular_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;9585082924;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-4140161b2f70067faee4f991fd06b42a1b42cb5a;;;;;;;;;0.00
02/06/2023 00:53:20;02/06/2023 00:53:22;11/06/2023 23:50:37;;;blanky_c69@hotmail.com;;CUIL 27943133897;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA, BLANCA ESTHER (D.N.I.: 94313389));1295021;;58778374577;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;9581519911;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-fbb6c8a3607378e41df01bb63de43207ba220c3e;;;;;;;;;0.00
11/06/2023 22:09:48;11/06/2023 22:09:50;21/06/2023 22:09:50;jorgelina allona;;;;CUIT 27210938945;;Pago a cuenta CET (00685025 de cliente 685: LO COCO, JUANA (D.N.I.: 48290991));685025;;59303048318;approved;accredited;regular_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;9785360400;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cb0f420911b3c5d6fbbadfcad79a4929a277052e;;;;;;;;;0.00
11/06/2023 20:31:35;11/06/2023 20:31:37;21/06/2023 20:31:37;agustina parizzi;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;59214284589;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cc797b78a69e154a8a5749a7f9ead2b3719a3ce8;;;;;;;;;0.00
11/06/2023 19:16:51;11/06/2023 19:16:51;21/06/2023 19:16:51;victoria aguilera;;vickyagui@hotmail.com;;CUIT 27282316558;;Cuota Cet;CCETDEB;;59296958028;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-88ddf3b41426bc52923ccd0c2f872e43f3047473;;;;;;;;;0.00
01/06/2023 19:37:44;01/06/2023 19:37:47;11/06/2023 18:36:30;;;;;;;Pago a cuenta CET (01609025 de cliente 1609: SORAGNI, IRINA (D.N.I.: 51144546));1609025;;58847166632;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;9577609520;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-a26cb7979ca88582c187b0a3c65f152fa6cf9c0b;;;;;;;;;0.00
01/06/2023 16:19:20;01/06/2023 16:19:20;11/06/2023 15:16:47;;;angeldoljanin@yahoo.com.ar;;CUIT 20215296378;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));1149020;;58836637882;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;9571766677;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-ca7b7036866d347e7a3e49624ae61f06d51142e0;;;;;;;;;0.00
01/06/2023 15:06:59;01/06/2023 15:07:03;11/06/2023 14:06:46;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083));1290022;;58833475862;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9570351343;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-fbdabf79d548e50d2dd29f6cdf4d6ba6aa75810b;;;;;;;;;0.00
01/06/2023 14:44:40;01/06/2023 14:44:43;11/06/2023 13:41:16;;;;;;;Pago a cuenta CET (01292023 de cliente 1292: PEREZ CALIGARI, ABRIL BOGDANA (D.N.I.: 52839854));1292023;;58832400620;approved;accredited;regular_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;9569843285;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-d6ee29d0f3d193c387895c4e520acf6866b2109a;;;;;;;;;0.00
01/06/2023 13:13:23;01/06/2023 13:13:26;11/06/2023 12:11:37;;;;;;;Pago a cuenta CET (00982026 de cliente 982: ROBLES, JULIETA (D.N.I.: 49919527));982026;;58828027140;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9567887565;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-5878f11fc1769a9bff44601d324a6d41d31d8e4b;;;;;;;;;0.00
01/06/2023 12:37:01;01/06/2023 12:37:02;11/06/2023 11:35:59;;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Pago a cuenta CET (01257015 de cliente 1257: FERREYRA, LUCIA CAMILA (D.N.I.: 42568463));1257015;;58826061818;approved;accredited;regular_payment;1515.00;-9.24;0.00;0.00;0.00;1496.67;1;account_money;0.00;;;;NONE;;9567975348;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-138c6ad484ff5646c2b95cbbc0bd393c2ebfee24;;;;;;;;;0.00
01/06/2023 12:03:20;01/06/2023 12:03:20;11/06/2023 11:00:43;;;pablo.m.durante@gmail.com;;CUIT 20229150473;;Pago a cuenta CET (01605023 de cliente 1605: DURANTE, PABLO (D.N.I.: 22915047));1605023;;58745234377;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;9567121566;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-9f9ebd0620e72ea91d178648ee7539d2e89f71df;;;;;;;;;0.00
01/06/2023 11:53:04;01/06/2023 11:53:06;11/06/2023 10:52:12;;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988023;;58744804549;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9566881324;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-e0f7d870c4d3aa4b5fa85481722eba3de81e781c;;;;;;;;;0.00
11/06/2023 10:43:23;11/06/2023 10:43:25;21/06/2023 10:43:25;Ignacio Haro;;;;CUIT 20285428409;;Pago a cuenta CET (01682021 de cliente 1682: HARO, JOSE IGNACIO (D.N.I.: 28542840));1682021;;59194095947;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;9774008345;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8f4e5f391458760b685b7116c50d14ed898a09f8;;;;;;;;;0.00
01/06/2023 11:31:03;01/06/2023 11:31:03;11/06/2023 10:33:05;;;veritogonzalez.correo@gmail.com;;CUIT 23242122674;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI, CALA (D.N.I.: 49369209));1200023;;58822540854;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;9565346751;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-3993f70585cebb917f46437a0df620588a9aebab;;;;;;;;;0.00
01/06/2023 11:28:46;01/06/2023 11:28:47;11/06/2023 10:25:50;;;veritogonzalez.correo@gmail.com;;CUIT 23242122674;;Pago a cuenta CET (00663022 de cliente 663: ALGIERI, LOLA (D.N.I.: 47333457));663022;;58743427687;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;9566312772;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-55112488fb79520538e6acbc5df68923562677f5;;;;;;;;;0.00
01/06/2023 10:22:59;01/06/2023 10:22:59;11/06/2023 09:20:58;;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Pago a cuenta CET (01674026 de cliente 1674: DI ROSA, CATALINA (D.N.I.: 53439786));1674026;;58819358450;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9563897073;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-30019b79b7ac83394de455f84d706fed54c0f98;;;;;;;;;0.00
01/06/2023 10:09:47;01/06/2023 10:09:49;11/06/2023 09:06:12;;;parizzias@hotmail.com;;CUIT 27324235065;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI, AGUSTINA SOLEDAD (D.N.I.: 32423506));909024;;58739933983;approved;accredited;regular_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;9564651510;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-2f4c8520b4bde659cfc0cd50f0aa38f4954b46ab;;;;;;;;;0.00
01/06/2023 09:51:55;01/06/2023 09:51:56;11/06/2023 08:51:11;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Pago a cuenta CET (01550023 de cliente 1550: SELLARO, GISELA NOELIA (D.N.I.: 36847385));1550023;;58739233067;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;9564313742;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-a956fab2c4c94d4380eae65bcaa5832caddbef9d;;;;;;;;;0.00
11/06/2023 08:09:12;11/06/2023 08:09:14;21/06/2023 08:09:14;Carolina Etcheber;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;59276200100;approved;accredited;recurring_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-96875c40fceaeb96e926b4a5c5a3e4f2df09828e;;;;;;;;;0.00
08/06/2023 07:03:36;11/06/2023 02:33:46;21/06/2023 02:33:46;Carina Paola Fortunato;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;59135053206;approved;accredited;recurring_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5d92bda8a7354eae4f98ef5da53dedc26aeeaf13;;;;;;;;;0.00
07/06/2023 22:01:17;11/06/2023 02:33:23;21/06/2023 02:33:23;jorgelina taboada;;taboadajorgelina@gmail.com;;CUIT 23244390064;;Cuota Cet;CCETDEB;;59128310318;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8dd39e3f1b2f7bdb294b14c491e4329106e4f34b;;;;;;;;;0.00
10/06/2023 23:15:20;10/06/2023 23:15:20;20/06/2023 23:15:20;marcela veliz;;claudiamarcelaveliz@hotmail.com;;CUIT 27264578405;;Cuota Cet;CCETDEB;;59270598218;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-319047fc60cee7cca42937ec1dd5e2ee5ad0dc15;;;;;;;;;0.00
10/06/2023 20:03:30;10/06/2023 20:03:32;20/06/2023 20:03:32;licloremartinez80;;licloremartinez80@gmail.com;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;59178032705;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-309423116da2845ce1c75714057cd76e8d6a8a2f;;;;;;;;;0.00
10/06/2023 16:41:47;10/06/2023 16:41:53;20/06/2023 16:41:53;Rosario Esperon;;rosarioesperon92@hotmail.com;;CUIL 27370507827;;Cuota Cet;CCETDEB;;59253228258;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant59253228258;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-66c1e053241f481226b291c304155168af81077e;;;;;;;;;0.00
10/06/2023 16:40:36;10/06/2023 16:40:39;20/06/2023 16:40:39;Rosario Esperon;;;;CUIL 27370507827;;Pago a cuenta CET (01729026 de cliente 1729: PASO, LOLA (D.N.I.: 53533401));1729026;;59253134082;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9763610544;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-966a717010d3fae956562ac06a35d015e5922ac1;;;;;;;;;0.00
10/06/2023 13:13:08;10/06/2023 13:13:10;20/06/2023 13:13:10;Veronica Garrone;;1verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;59243601216;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13099.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ce6d8e261fa7243f401a3462408eeb91255def4;;;;;;;;;0.00
10/06/2023 13:08:14;10/06/2023 13:08:15;20/06/2023 13:08:15;Veronica Garrone;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;59158332621;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13099.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9eb7ee99a428051cf4a566d1c5588174d1498b41;;;;;;;;;0.00
10/06/2023 13:04:03;10/06/2023 13:04:05;20/06/2023 13:04:05;Veronica Garrone;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;59243076378;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13099.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-503dcdac1d538a580b38315f0dd03e4fb5d7cc05;;;;;;;;;0.00
10/06/2023 12:31:44;10/06/2023 12:31:44;20/06/2023 12:31:44;Florencia Campagnoni;;;;CUIT 20311374894;;Pago a cuenta CET (01600024 de cliente 1600: GARI CAMPAGNONI, BIANCA LUCIA (D.N.I.: 54278469));1600024;;59156115427;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9758057702;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5066ff5a54472b4e27cff84fa943a12091583c31;;;;;;;;;0.00
10/06/2023 11:50:43;10/06/2023 11:50:46;20/06/2023 11:50:46;;;julisalva1905@gmail.com;;CUIL 27249699166;;Pago a cuenta CET (01313026 de cliente 1313: ANTON MARTINEZ, JULIA (D.N.I.: 53222424));1313026;;59238858554;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9756999318;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-cd305318e58bf5e4614d6efd569943eb4f172c92;;;;;;;;;0.00
10/06/2023 11:15:03;10/06/2023 11:15:05;20/06/2023 11:15:05;Dina Giordano Tornquist;;dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;59236921908;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-eb19a847e6b9f0792dfda7db6218d04d950809d4;;;;;;;;;0.00
10/06/2023 10:39:03;10/06/2023 10:39:03;20/06/2023 10:39:03;Lore Segui;;;;CUIL 27320244760;;Pago a cuenta CET (01581022 de cliente 1581: CONDELLO, MILENA (D.N.I.: 52774030));1581022;;59235129050;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9755397120;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-62d300fbeddcd73a3a7f27381c92467157868e80;;;;;;;;;0.00
09/06/2023 20:44:58;09/06/2023 20:44:58;19/06/2023 20:44:58;maximiliano rosado;;;;CUIT 20252634011;;Pago a cuenta CET (01571026 de cliente 1571: ROSADO, MAXIMILIANO (D.N.I.: 25263401));1571026;;59133421355;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;9748009204;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eaa346537cd082ca04d60052c52415ca54a89ba0;;;;;;;;;0.00
09/06/2023 20:01:06;09/06/2023 20:01:07;19/06/2023 20:01:07;Melina  Rios;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;59215764782;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8eaec5a7e342e7a95872264ef1c62f4b15627a37;;;;;;;;;0.00
09/06/2023 19:18:18;09/06/2023 19:18:18;19/06/2023 19:18:18;;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Pago a cuenta CET (01104023 de cliente 1104: CORNEJO, MARIA SOLEDAD (D.N.I.: 22737015));1104023;;59213465756;approved;accredited;regular_payment;15000.00;-91.50;0.00;0.00;0.00;14818.50;1;account_money;0.00;;;;NONE;;9745643892;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-a9e132973354db9ceb03f62e3df6b7ef9bd9d826;;;;;;;;;0.00
09/06/2023 16:12:27;09/06/2023 16:12:27;19/06/2023 16:12:27;;;florcasales89@hotmail.com;;CUIT 27344890175;;Pago a cuenta CET (01680020 de cliente 1680: CASALES, MAR�A FLORENCIA (D.N.I.: 34489017));1680020;;59118652213;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9739598707;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-d9b36b8d0c5a38454c1368619cc66ad6bb8417d8;;;;;;;;;0.00
09/06/2023 16:00:34;09/06/2023 16:00:36;19/06/2023 16:00:36;Mariana Viale;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;CCETDEB;;59118013521;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8f141f77cf12743f1e9e6b60e1dafb10c9df04eb;;;;;;;;;0.00
09/06/2023 15:32:04;09/06/2023 15:32:07;19/06/2023 15:32:07;;;anahuergo@telpin.com.ar;;CUIT 27207508360;;Pago a cuenta CET (00596022 de cliente 596: AIZICZON, OLIVIA (D.N.I.: 47562943));596022;;59201175806;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9738728847;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-f9afc6d53a33525ac2121706be13dee63fedf86d;;;;;;;;;0.00
09/06/2023 14:33:20;09/06/2023 14:33:20;19/06/2023 14:33:20;Ampi Corradini;;;;CUIL 27471892594;;Pago a cuenta CET (01641026 de cliente 1641: CORRADINI VIRGILIO, AMPARO (D.N.I.: 47189259));1641026;;59198587658;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;9738566732;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4511d7d73775f9c313c97673c59a56253edcf483;;;;;;;;;0.00
09/06/2023 13:32:48;09/06/2023 13:32:49;19/06/2023 13:32:49;marcos rossetti;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;59111111173;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-27dff521a04399f270f34545805c5da984341662;;;;;;;;;0.00
09/06/2023 11:14:13;09/06/2023 11:14:14;19/06/2023 11:14:14;Flavia Jisel Rojas;;;;CUIL 27334464534;;Pago a cuenta CET (01347014 de cliente 1347: ECHEGARAY, INDIANA TRINIDAD (D.N.I.: 49831072));1347014;;59103687647;approved;accredited;regular_payment;900.00;-5.49;0.00;0.00;0.00;889.11;1;account_money;0.00;;;;NONE;;9732224401;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fd3a3138bfa1484496bec705b14cdd06bc3ffd92;;;;;;;;;0.00
09/06/2023 11:02:12;09/06/2023 11:02:12;19/06/2023 11:02:12;Flavia Jisel Rojas;;;;CUIL 27334464534;;Pago a cuenta CET (01347023 de cliente 1347: ECHEGARAY, INDIANA TRINIDAD (D.N.I.: 49831072));1347023;;59103182599;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;9733063788;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fc31d92155161daa1b4da3d231c477118249398a;;;;;;;;;0.00
09/06/2023 08:36:07;09/06/2023 08:36:09;19/06/2023 08:36:09;;;amigliucci3@gmail.com;;CUIL 27172005174;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;59181769486;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9729261599;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-1633493a680af0e19bbf06f515758db169db957a;;;;;;;;;0.00
09/06/2023 08:34:12;09/06/2023 08:34:12;19/06/2023 08:34:12;Marianela Chechi;;;;CUIT 23338901674;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI, MARIANELA (D.N.I.: 33890167));1576025;;59097502499;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9729236207;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b6654d116b027b021da249068a98f785d311b32f;;;;;;;;;0.00
29/05/2023 22:37:54;29/05/2023 22:37:55;08/06/2023 21:36:14;Jon Piriz;;jon0509piriz@gmail.com;;CUIL 20369081714;;Pago a cuenta CET (00992021 de cliente 992: PIRIZ, JONATHAN NICOLAS (D.N.I.: 36908171));992021;;58648068023;approved;accredited;regular_payment;8800.00;-53.68;0.00;0.00;0.00;8693.52;1;account_money;0.00;;;;NONE;;9522036491;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5c4b2345c804b70ab553802920f1b72bf89a71e2;;;;;;;;;0.00
08/06/2023 18:08:19;08/06/2023 18:08:34;18/06/2023 18:08:34;oscar joaquin corral;;;;CUIT 20289723510;;Pago a cuenta CET (00990022 de cliente 990: CORRAL, OSCAR JOAQUIN (D.N.I.: 28972351));990022;;59078219911;approved;accredited;regular_payment;20500.00;-272.65;0.00;0.00;0.00;20104.35;1;debit_card;0.00;;;;NONE;;9721255928;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-136d85ac39bab4571d2622559012670150ead85f;;;;;;;;;0.00
08/06/2023 18:00:56;08/06/2023 18:00:58;18/06/2023 18:00:58;María Soledad Cornejo;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Cuota Cet;CCETDEB;;59161725342;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-34d497cdb9d2bf493b91833b7e81721c66bd676f;;;;;;;;;0.00
08/06/2023 17:12:50;08/06/2023 17:12:50;18/06/2023 17:12:50;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;59159460816;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-84c306b3f617d2c7c8551b8d494ea1b648d39696;;;;;;;;;0.00
08/06/2023 16:56:48;08/06/2023 16:56:50;18/06/2023 16:56:50;;;josere6@hotmail.com;;CUIT 20226243764;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO, JUANA (D.N.I.: 53387452));1541024;;59074911721;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9719692240;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-33e81c623fa5aee50c3a2067272783da6cd85de1;;;;;;;;;0.00
08/06/2023 16:54:54;08/06/2023 16:54:55;18/06/2023 16:54:55;;;iturbelula@hotmail.com;;CUIT 27265870541;;Pago a cuenta CET (01560010 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560010;;59074829263;approved;accredited;regular_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;9718542809;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-30fc50c931ddd1e60d9254dfe121919d86619512;;;;;;;;;0.00
08/06/2023 16:50:59;08/06/2023 16:51:01;18/06/2023 16:51:01;;;iturbelula@hotmail.com;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560026;;59158462944;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;9719581702;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-d1f34506f27e2e2a34f3c916418bb47590d1dd7c;;;;;;;;;0.00
08/06/2023 15:34:08;08/06/2023 15:34:10;18/06/2023 15:34:10;Valeria Gatica;;;;CUIT 27314899844;;Pago a cuenta CET (01617020 de cliente 1617: CARRIZO, MICAELA AILEN (D.N.I.: 49541961));1617020;;59155340556;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;9718144592;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5ba0a1b160657b017b64bea9663a21a1b95ba80f;;;;;;;;;0.00
08/06/2023 15:26:34;08/06/2023 15:26:37;18/06/2023 15:26:37;daniel tirante;;;;CUIL 20332303458;;Pago a cuenta CET (01474022 de cliente 1474: TIRANTE, DANIEL (D.N.I.: 33230345));1474022;;59155047652;approved;accredited;regular_payment;3900.00;-51.87;0.00;0.00;0.00;3824.73;1;debit_card;0.00;;;;NONE;;9718015204;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7e5944c56c99b055267ebe1ce5abef974309c25e;;;;;;;;;0.00
08/06/2023 14:02:49;08/06/2023 14:02:50;18/06/2023 14:02:50;Roberto Eduardo Zoppi;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;59151491560;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f7fd3685048c03a4ec5219bc2688ea53668d92f4;;;;;;;;;0.00
08/06/2023 13:22:00;08/06/2023 13:22:02;18/06/2023 13:22:02;sergio arana;;;;CUIL 20317298359;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;59149527286;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9714367607;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a8dafa8de403987bf67017d7f1a64dce671343a7;;;;;;;;;0.00
08/06/2023 13:06:45;08/06/2023 13:06:49;18/06/2023 13:06:49;;;valeriagari@hotmail.com;;CUIT 23282973774;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;59148794982;approved;accredited;regular_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;9714007209;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-f1699dd3a089113d3b0f9eb6d8e396f0f41a14fa;;;;;;;;;0.00
08/06/2023 12:52:18;08/06/2023 12:52:21;18/06/2023 12:52:21;ramiro salazar;;;;CUIL 20373812723;;Pago a cuenta CET (00993024 de cliente 993: SALAZAR, RAMIRO (D.N.I.: 37381272));993024;;59064284877;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9714757436;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f01e1b368c5a63349fcc5ee79ecec2fa18c350d;;;;;;;;;0.00
08/06/2023 12:05:31;08/06/2023 12:05:33;18/06/2023 12:05:33;Veronica Susana Coleman;;verocoleman@hotmail.com;;CUIT 27222769650;;Cuota Cet;CCETDEB;;59145435364;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-455690df7cd32d54d3db1974770d59fdaa85bf3a;;;;;;;;;0.00
08/06/2023 11:36:53;08/06/2023 11:36:53;18/06/2023 11:36:53;Gaston Iparraguirre;;;;CUIT 20262697445;;Pago a cuenta CET (01663026 de cliente 1663: IPARRAGUIRRE, GAIA (D.N.I.: 50883992));1663026;;59060277411;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;9712899364;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cda3b681e92c5477337fd97c6a00f788804e9d5d;;;;;;;;;0.00
08/06/2023 07:05:05;08/06/2023 07:05:07;18/06/2023 07:05:07;;;lolaestrella@hotmail.com;;CUIT 27222005804;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499020;;59051740521;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9708854698;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-f2daab356be2547728dfe70e167dff5c7f24d07c;;;;;;;;;0.00
08/06/2023 06:57:26;08/06/2023 06:57:27;18/06/2023 06:57:27;;;oliva_78@yahoo.com.ar;;CUIT 20270450998;;Pago a cuenta CET (01620023 de cliente 1620: OLIVA, ANA PAULA (D.N.I.: 48982795));1620023;;59051678287;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;9707710433;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-f6b7a62f21ed6d7ae3a9d3b9d0b39ef6f3989e0;;;;;;;;;0.00
05/06/2023 15:07:01;08/06/2023 03:03:48;18/06/2023 03:03:48;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;59008463876;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2a1995b9dab833aaac81145d07ab9d546b6047d2;;;;;;;;;0.00
07/06/2023 23:13:38;07/06/2023 23:13:39;17/06/2023 23:13:39;Kevin Zenteno;;;;CUIL 20943231231;;Pago a cuenta CET (01586021 de cliente 1586: ZENTENO MORALES, IARA JAZMIN (D.N.I.: 54278494));1586021;;59047575889;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9707068468;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7bef104abf4598a7e5e24489d43082282c6b2ff5;;;;;;;;;0.00
07/06/2023 22:04:20;07/06/2023 22:04:21;17/06/2023 22:04:21;Sanguina Ramon Diosnel;;;;CUIL 20952211413;;Pago a cuenta CET (01326020 de cliente 1326: SANGUINA, EMMA (D.N.I.: 53146705));1326020;;59045353315;approved;accredited;regular_payment;3200.00;-19.52;0.00;0.00;0.00;3161.28;1;account_money;0.00;;;;NONE;;9706040634;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cf60fc384f89acb49d6b68e761c19471137160d0;;;;;;;;;0.00
07/06/2023 22:01:36;07/06/2023 22:01:37;17/06/2023 22:01:37;Sanguina Ramon Diosnel;;;;CUIL 20952211413;;Pago a cuenta CET (01325023 de cliente 1325: SANGUINA, MIA (D.N.I.: 50222966));1325023;;59045258683;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;9704889119;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f2c98623631ecb28c882a97e428567fc12e69792;;;;;;;;;0.00
07/06/2023 21:21:41;07/06/2023 21:21:43;17/06/2023 21:21:43;Franco Frigieri;;;;CUIT 20267002100;;Pago a cuenta CET (01677024 de cliente 1677: FRIGIERI, MARTINA INES (D.N.I.: 56649252));1677024;;59043448643;approved;accredited;regular_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;9704121167;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2e051c7de12e8ee7ff8308a214dbd0d54ada44a6;;;;;;;;;0.00
07/06/2023 20:02:00;07/06/2023 20:02:02;17/06/2023 20:02:02;;;yamilapereira17@gmail.com;;CUIL 27366906318;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA, YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;59039524961;approved;accredited;regular_payment;15000.00;-91.50;0.00;0.00;0.00;14818.50;1;account_money;0.00;;;;NONE;;9702189729;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-a9a7af93d0552fb57148a4d8c87dcf7781825d95;;;;;;;;;0.00
07/06/2023 19:37:25;07/06/2023 19:37:27;05/07/2023 19:37:27;Andrea Alejandra Gonzalez;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005809194340;;59121398592;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;debit_card;0.00;;;;MELI;2000005809194340;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b077d55302378d749b95bdfbd8d176fca4911841;;;;;;;;;0.00
07/06/2023 16:01:46;07/06/2023 16:01:48;17/06/2023 16:01:48;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Cuota Cet;CCETDEB;;59026492007;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ceff360174e5e640533f7ff9a637d45949640a4c;;;;;;;;;0.00
07/06/2023 15:05:02;07/06/2023 15:05:04;17/06/2023 15:05:04;ELINA SOLIGO;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;59106900642;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-112610b04fae1b983a3ef8d7de11316f3ae2e434;;;;;;;;;0.00
07/06/2023 13:20:36;07/06/2023 13:20:38;17/06/2023 13:20:38;Julia Uranga;;urangajulia@hotmail.com;;CUIT 27251720008;;Cuota Cet;CCETDEB;;59101794428;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b5557de3e798173f056be64a0228d98f01cd413f;;;;;;;;;0.00
07/06/2023 11:37:38;07/06/2023 11:37:40;17/06/2023 11:37:40;;;;;;;Pago a cuenta CET (01618015 de cliente 1618: BELLETIERI, JUANA (D.N.I.: 55992446));1618015;;59012859731;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;9690489950;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-836fd711d9064128f1041b3e3931fec6d80ee417;;;;;;;;;0.00
07/06/2023 11:36:00;07/06/2023 11:36:03;17/06/2023 11:36:03;;;;;;;Pago a cuenta CET (01618024 de cliente 1618: BELLETIERI, JUANA (D.N.I.: 55992446));1618024;;59012781825;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9690455150;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-eb20169d3a157b2dcbccc5b026a042a11602dc03;;;;;;;;;0.00
06/06/2023 19:09:19;07/06/2023 11:04:30;17/06/2023 11:04:30;;;;;;;Pago a cuenta CET (01696026 de cliente 1696: SHEMI, SOFIA (D.N.I.: 57258510));1696026;;58987570801;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;ticket;0.00;;;;NONE;;9677500907;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-8389ebf6afd92a62b365997e63fcfccc4c769262;;;;;;;;;0.00
07/06/2023 10:32:03;07/06/2023 10:32:05;17/06/2023 10:32:05;alfonso ignacio farias;;alfonsofarias920@hotmail.com;;CUIL 20230134295;;Pago a cuenta CET (01686014 de cliente 1686: FARIAS, LARA (D.N.I.: 49728094));1686014;;59092588080;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;9688882922;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dc1b9d54ae5acabe30bb1da85b8ad90325b951;;;;;;;;;0.00
07/06/2023 10:23:59;07/06/2023 10:24:01;17/06/2023 10:24:01;alfonso ignacio farias;;alfonsofarias920@hotmail.com;;CUIL 20230134295;;Pago a cuenta CET (01686023 de cliente 1686: FARIAS, LARA (D.N.I.: 49728094));1686023;;59092197968;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;9687553961;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4a4e5f8d8536d4b2a8bce9c798103cc6c7217bad;;;;;;;;;0.00
07/06/2023 08:37:27;07/06/2023 08:37:29;17/06/2023 08:37:29;Rocio Marini Inmobiliaria Rocio Marini;;rociomarinialquileres@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;59005227003;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a92cd3db06738fa04ecedf888a57994c4e60c417;;;;;;;;;0.00
07/06/2023 08:31:38;07/06/2023 08:31:40;17/06/2023 08:31:40;paula colangelo;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;59087931806;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-585e87430f45ba677bf297ced4f418d16e417bc8;;;;;;;;;0.00
07/06/2023 06:53:18;07/06/2023 06:53:19;17/06/2023 06:53:19;Stella Maris Bareiro Nasso;;;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;59085632384;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;9685762796;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-492cb1326b07f49fd5d94feb19bdb10b1ec74d02;;;;;;;;;0.00
07/06/2023 06:43:28;07/06/2023 06:43:28;17/06/2023 06:43:28;;;stetita01@gmail.com;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;59085357370;approved;accredited;regular_payment;14.00;-0.09;0.00;0.00;0.00;13.83;1;account_money;0.00;;;;NONE;;9684614091;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-c232025a3f3bc0e1124ad11f5cf099fdbf5ae2bf;;;;;;;;;0.00
05/06/2023 05:03:58;07/06/2023 03:35:28;17/06/2023 03:35:28;marcos_pinamar;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;58907508741;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6f970184999c9546a13f410f44d8b33307fa2358;;;;;;;;;0.00
07/06/2023 01:02:00;07/06/2023 01:02:04;17/06/2023 01:02:04;Guillermo Federico Klew;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;59082978676;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b4efbece8f4b021e8e391e8c34d2d90f06fe21c2;;;;;;;;;0.00
06/06/2023 22:06:50;06/06/2023 22:06:52;16/06/2023 22:06:52;Lorena Martinez;;loregesell24@hotmail.com;;CUIT 27284347973;;Cuota Cet;CCETDEB;;58996500753;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b148027a8b7c4bee686bc9d283b886696bccfec1;;;;;;;;;0.00
06/06/2023 21:57:14;06/06/2023 21:57:14;16/06/2023 21:57:14;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));1150022;;59078310056;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;9681710121;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cbd8277771d33f0375054334c10f085c20e85f8e;;;;;;;;;0.00
06/06/2023 21:55:00;06/06/2023 21:55:00;16/06/2023 21:55:00;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));1385020;;58996057933;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9681669797;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-222f46a22bbb3c3085a9cdbc16883658853bcccf;;;;;;;;;0.00
06/06/2023 21:25:15;06/06/2023 21:25:15;16/06/2023 21:25:15;Celina Flores;;;;CUIL 27948602968;;Pago a cuenta CET (01539025 de cliente 1539: VEDIA FLORES, VALENTINA (D.N.I.: 55103321));1539025;;58994649223;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9681080959;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2d469f244c92bb4a67e48fbff4317cac16386093;;;;;;;;;0.00
06/06/2023 20:55:20;06/06/2023 20:55:22;16/06/2023 20:55:22;;;alejandrobertelli@hotmail.com;;CUIL 20179715539;;Pago a cuenta CET (01653023 de cliente 1653: BERTELLI, SOFIA (D.N.I.: 50550707));1653023;;58993367181;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;9681504120;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-3f04dad94cab47dd986f5225c39e2e42154311ff;;;;;;;;;0.00
06/06/2023 20:52:23;06/06/2023 20:52:25;16/06/2023 20:52:25;;;alejandrobertelli@hotmail.com;;CUIL 20179715539;;Pago a cuenta CET (01626026 de cliente 1626: BERTELLI, JUANITA (D.N.I.: 48762476));1626026;;58993217633;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;9680338397;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-aa3e3de1760e1fb73d164c766e56425313fbe38a;;;;;;;;;0.00
06/06/2023 18:54:00;06/06/2023 18:54:01;16/06/2023 18:54:01;florencia siste urrutia;;;;CUIT 27250410862;;Pago a cuenta CET (01697023 de cliente 1697: VILLALBA, ANA (D.N.I.: 53059920));1697023;;58986421273;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9677042169;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ed05e7ed65201e02fdd15d99a6951dbbcfeacbc1;;;;;;;;;0.00
06/06/2023 18:50:36;06/06/2023 18:50:39;16/06/2023 18:50:39;Sonia Golletti;;;;CUIT 27256702903;;Pago a cuenta CET (01492020 de cliente 1492: DALY, PILAR (D.N.I.: 47832616));1492020;;59068734354;approved;accredited;regular_payment;26500.00;-352.45;0.00;0.00;0.00;25988.55;1;debit_card;0.00;;;;NONE;;9676932917;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-57f8c3776cef139fbdf356dc70404f48adf6bebb;;;;;;;;;0.00
06/06/2023 17:57:55;06/06/2023 17:57:58;16/06/2023 17:57:58;Leda Rabini;;;;CUIT 27234538077;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;59065492656;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9676493156;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-48c6b7d0f80941c62412c562f0d7e2dc45f9c2a;;;;;;;;;0.00
06/06/2023 17:32:09;06/06/2023 17:32:12;16/06/2023 17:32:12;Analia Rueda;;;;CUIT 27255832471;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393022;;59064069358;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9674679751;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-736d1cccee99aacc4b609b85bcdf53d02b8de964;;;;;;;;;0.00
06/06/2023 17:05:31;06/06/2023 17:05:33;16/06/2023 17:05:33;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;59062312704;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-457e17a0c84f578e15283c6357b79b32647e92c;;;;;;;;;0.00
06/06/2023 16:02:11;06/06/2023 16:02:13;16/06/2023 16:02:13;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Cuota Cet;CCETDEB;;58977026069;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c6b5026f91352eb6bf503eeff6b009972ad89248;;;;;;;;;0.00
06/06/2023 15:03:44;06/06/2023 15:03:46;16/06/2023 15:03:46;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;59056554618;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ad395cd5931c1ae6230bd5ab02dd2e6c4a7d15ee;;;;;;;;;0.00
06/06/2023 14:24:56;06/06/2023 14:24:57;16/06/2023 14:24:57;;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));1368026;;58972549865;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9671481772;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-c6fb85a3cc6e97c4acc93bfee311457592da2332;;;;;;;;;0.00
06/06/2023 14:03:30;06/06/2023 14:03:32;16/06/2023 14:03:32;Maria Veronica Dolagaray;;;;CUIT 27291130157;;Pago a cuenta CET (01488020 de cliente 1488: PEREZ DOLAGARAY, MAITE (D.N.I.: 51221501));1488020;;59053675480;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9669851987;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c0116fcf9ec26c086e869333c9718815a60cbbe9;;;;;;;;;0.00
06/06/2023 12:36:34;06/06/2023 12:36:37;16/06/2023 12:36:37;Marcela Lopez;;;;CUIT 27302804600;;Pago a cuenta CET (01696026 de cliente 1696: SHEMI, SOFIA (D.N.I.: 57258510));1696026;;59048815500;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9668666510;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2744b3eebbe872aa0958cbbedc0dcecdf05591a6;;;;;;;;;0.00
06/06/2023 11:14:20;06/06/2023 11:14:22;16/06/2023 11:14:22;;;jonataniannone@gmail.com;;CUIT 20344696358;;Pago a cuenta CET (01695022 de cliente 1695: IANNONE, JONATAN MAXIMILIANO (D.N.I.: 34469635));1695022;;58962319659;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;9666560326;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-dc4b2d349c2acbe46a58251a7f6750877fc3f9ff;;;;;;;;;0.00
06/06/2023 11:12:20;06/06/2023 11:12:22;16/06/2023 11:12:22;;;jonataniannone@gmail.com;;CUIT 20344696358;;Pago a cuenta CET (01695013 de cliente 1695: IANNONE, JONATAN MAXIMILIANO (D.N.I.: 34469635));1695013;;59044326468;approved;accredited;regular_payment;1350.00;-17.96;0.00;0.00;0.00;1323.94;1;debit_card;0.00;;;;NONE;;9665418789;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-b027afb9e77f2f2fe3a1e61c88b9f035d26f734b;;;;;;;;;0.00
06/06/2023 08:54:57;06/06/2023 08:55:00;16/06/2023 08:55:00;;;;;;;Pago a cuenta CET (01722010 de cliente 1722: C�CERES, AYMARA MAIL�N (D.N.I.: 55271153));1722010;;58956551985;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;9663755250;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-86164a010b1dfa9ae7fad64c303476380649c4f4;;;;;;;;;0.00
06/06/2023 08:45:16;06/06/2023 08:45:20;16/06/2023 08:45:20;Leticia Suarez;;;;CUIL 27289723744;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ, MORENA (D.N.I.: 48982796));769020;;59037947470;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;9662519689;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2767eddc7f0af638559ee4ab7f2b3162ee382f9e;;;;;;;;;0.00
06/06/2023 08:23:04;06/06/2023 08:23:06;16/06/2023 08:23:06;;;;;;;Pago a cuenta CET (01722026 de cliente 1722: C�CERES, AYMARA MAIL�N (D.N.I.: 55271153));1722026;;58955580683;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9662222655;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-49dd5081d6dfc8c5147146001eaf323d92e5084;;;;;;;;;0.00
04/06/2023 02:01:56;06/06/2023 06:05:41;16/06/2023 06:05:41;Nicolás Oliver;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;58873062783;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9f6fab8c40f574c78f97b7516cb0206cb349ed35;;;;;;;;;0.00
03/06/2023 21:01:30;06/06/2023 06:05:23;16/06/2023 06:05:23;Jazmin Perez Pegue;;jazminperezpegue@gmail.com;;CUIL 27399219804;;Cuota Cet;CCETDEB;;58864904983;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a2e76cebee86679ed36e53f251586ffde893acba;;;;;;;;;0.00
06/06/2023 02:03:42;06/06/2023 02:03:45;16/06/2023 02:03:45;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;58951979203;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-571b0d8fcdf446b5f6136fee24ec3dcbb83e9fe9;;;;;;;;;0.00
05/06/2023 22:02:52;05/06/2023 22:02:54;15/06/2023 22:02:54;Emanuel Vázquez;;pedidosnc@hotmail.com;;CUIL 23378189519;;Cuota Cet;CCETDEB;;58947549799;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c5f7616f32c08f2f369bd9541b085afb450b3938;;;;;;;;;0.00
05/06/2023 19:02:04;05/06/2023 19:02:05;15/06/2023 19:02:05;Alejandro Marcelo Romano;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;58939037461;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-52374c907dcfc5912def418d05821b335961b457;;;;;;;;;0.00
05/06/2023 18:12:47;05/06/2023 18:12:49;15/06/2023 18:12:49;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;58936416657;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7e8e092f2ed5bb01c5674e9bfbf0036bc1039226;;;;;;;;;0.00
05/06/2023 15:44:35;05/06/2023 15:44:37;15/06/2023 15:44:37;;;florencia@arqcattaneo.com.ar;;CUIT 27269524478;;Pago a cuenta CET (01671021 de cliente 1671: CATTANEO, ANTONIA (D.N.I.: 55696461));1671021;;58928777497;approved;accredited;regular_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;9649763505;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-4f431fd5d1f1dd48c3c24b33240743f3d892351f;;;;;;;;;0.00
05/06/2023 15:43:05;05/06/2023 15:43:07;15/06/2023 15:43:07;florencia zagaria;;;;CUIT 27269524478;;Pago a cuenta CET (01671012 de cliente 1671: CATTANEO, ANTONIA (D.N.I.: 55696461));1671012;;59010109086;approved;accredited;regular_payment;900.00;-17.46;0.00;0.00;0.00;877.14;1;credit_card;0.00;;;;NONE;;9650809300;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1e7e912be320215730bb47e7dfc98f1fd85d771c;;;;;;;;;0.00
05/06/2023 15:41:41;05/06/2023 15:41:43;15/06/2023 15:41:43;florencia zagaria;;;;CUIT 27269524478;;Pago a cuenta CET (01670024 de cliente 1670: ZAGARIA, FLORENCIA (D.N.I.: 26952447));1670024;;58928615421;approved;accredited;regular_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;9649696369;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4c5d06f91e2b8a325174954b74d4237ba40d74a6;;;;;;;;;0.00
05/06/2023 15:38:40;05/06/2023 15:38:43;15/06/2023 15:38:43;florencia zagaria;;;;CUIT 27269524478;;Pago a cuenta CET (01670015 de cliente 1670: ZAGARIA, FLORENCIA (D.N.I.: 26952447));1670015;;58928459009;approved;accredited;regular_payment;900.00;-17.46;0.00;0.00;0.00;877.14;1;credit_card;0.00;;;;NONE;;9649636969;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3f201efd27939d57f4c8227a9aec16400451af75;;;;;;;;;0.00
05/06/2023 15:14:36;05/06/2023 15:14:37;15/06/2023 15:14:37;;;solequerandi@hotmail.com;;CUIT 20296347591;;Pago a cuenta CET (01652026 de cliente 1652: HEREDIA, MORA ARAI (D.N.I.: 53239700));1652026;;59008923374;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9650212136;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-215deac5c614213d3f9887ba9468487bd44187f5;;;;;;;;;0.00
05/06/2023 15:07:29;05/06/2023 15:07:31;15/06/2023 15:07:31;paula malcervelli;;paulamalcervelli@hotmail.com.ar;;CUIL 20214378443;;Hockey Damas 8va Debito Autom;HM89D;;59008538338;approved;accredited;recurring_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7e035177598acd55d97da32a4bdbe5af024bf66;;;;;;;;;0.00
05/06/2023 14:54:57;05/06/2023 14:54:59;15/06/2023 14:54:59;Pablo Bertozzi;;;;CUIT 20311607392;;Pago a cuenta CET (01612021 de cliente 1612: BERTOZZI, PABLO (D.N.I.: 31160739));1612021;;59007873046;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;9649805400;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2cb0c5ac0e782d35b03d08aa75ca8e344395c5b;;;;;;;;;0.00
05/06/2023 14:15:15;05/06/2023 14:15:17;15/06/2023 14:15:17;Bettina Mariana Alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426013 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426013;;59006353478;approved;accredited;regular_payment;2060.00;-39.96;0.00;0.00;0.00;2007.68;1;credit_card;0.00;;;;NONE;;9648963050;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1eb6ca48121600ffaaea94edf16b62fff96fcef5;;;;;;;;;0.00
05/06/2023 13:29:00;05/06/2023 13:29:01;15/06/2023 13:29:01;Cristian Poos;;;;CUIL 23274179279;;Pago a cuenta CET (01730021 de cliente 1730: POOS, CRISTIAN (D.N.I.: 27417927));1730021;;59004015694;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;9647885834;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-538e63fdad94f29f137013b99db5df3eac3db244;;;;;;;;;0.00
05/06/2023 12:30:36;05/06/2023 12:30:39;15/06/2023 12:30:39;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502023 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502023;;58919829243;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9646364278;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dcfcd744b318cda3d7d852d63cda187cc0f42aec;;;;;;;;;0.00
05/06/2023 12:20:30;05/06/2023 12:20:33;15/06/2023 12:20:33;;;carlacaballero@telpin.com.ar;;CUIT 27242243787;;Pago a cuenta CET (01698020 de cliente 1698: GARCIA PEREZ, CHAVELA (D.N.I.: 53368394));1698020;;59000389494;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9646098322;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-740b8120586010c643020e71fad1dee85d8d94fe;;;;;;;;;0.00
05/06/2023 12:15:34;05/06/2023 12:15:37;15/06/2023 12:15:37;Melina  Rios;;;;CUIT 27276917884;;Pago a cuenta CET (01493024 de cliente 1493: TESORO, PILAR (D.N.I.: 52126544));1493024;;59000185404;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;9645960630;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-79b3a144de2c34d4ad2d5023ffed180433968332;;;;;;;;;0.00
05/06/2023 12:07:46;05/06/2023 12:07:46;15/06/2023 12:07:46;Sofia De vega;;;;CUIL 27407345997;;Pago a cuenta CET (01649023 de cliente 1649: DE VEGA, SOFIA (D.N.I.: 40734599));1649023;;58999839304;approved;accredited;regular_payment;11500.00;-70.15;0.00;0.00;0.00;11360.85;1;account_money;0.00;;;;NONE;;9644696157;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7c6b2c4020d28261143421b54426de49528cafdd;;;;;;;;;0.00
05/06/2023 12:08:01;05/06/2023 12:08:03;15/06/2023 12:08:03;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502014 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502014;;58999855224;approved;accredited;regular_payment;900.00;-11.97;0.00;0.00;0.00;882.63;1;debit_card;0.00;;;;NONE;;9644691205;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8b75cd4fcc9d5132e4df3bc5c6749e9c5b38c99f;;;;;;;;;0.00
05/06/2023 12:07:18;05/06/2023 12:07:20;15/06/2023 12:07:20;gabriela casanova;;;;CUIT 27261064974;;Pago a cuenta CET (00818022 de cliente 818: VEGA CASANOVA, VICTORIA (D.N.I.: 9924370637));818022;;58999787846;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9645748908;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bad33ebeef00c69488a0cc2e39d6fc61b3337dae;;;;;;;;;0.00
05/06/2023 11:13:29;05/06/2023 11:13:32;15/06/2023 11:13:32;Alejandra Irasusta;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693012 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));1693012;;58916012263;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;9644459752;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fa2a9a5ff602be73ed3984a466bcffdfecd14238;;;;;;;;;0.00
05/06/2023 11:00:08;05/06/2023 11:00:08;15/06/2023 11:00:08;;;;;CUIT 27238051377;;Pago a cuenta CET (01666024 de cliente 1666: LORENZO PI�ERO, MARIA LUZ (D.N.I.: 32991976));1666024;;58915384361;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;9644165524;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-424657b8e5df11598ecdeac042e1557af47a7a6e;;;;;;;;;0.00
05/06/2023 10:56:16;05/06/2023 10:56:17;15/06/2023 10:56:17;;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Pago a cuenta CET (00986024 de cliente 986: ALBERTAL, SOL VICTORIA (D.N.I.: 49590583));986024;;58996258722;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;9643011493;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-9382492175c208f13798664001055b5723c36e4f;;;;;;;;;0.00
05/06/2023 10:56:30;05/06/2023 10:56:31;15/06/2023 10:56:31;Alejandra Irasusta;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693021 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));1693021;;58915139651;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9644074414;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5a47f5b6a6306316a05e93164f982d5a7a8fa2f5;;;;;;;;;0.00
05/06/2023 03:01:41;05/06/2023 03:01:42;15/06/2023 03:01:42;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;58987835354;approved;accredited;recurring_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6558d582712094f3e5e6960a21b6d506dbc0436a;;;;;;;;;0.00
04/06/2023 18:00:32;04/06/2023 18:00:33;14/06/2023 18:00:33;;;mayerlintolabachoque@gmail.com;;CUIL 27958858162;;Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA, VALENTINA MACIEL (D.N.I.: 95909373));1570022;;58974421972;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9634485526;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-6e2cbf3f842960003d541bf13f1123c3c72bdf71;;;;;;;;;0.00
04/06/2023 16:07:33;04/06/2023 16:07:34;14/06/2023 16:07:34;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;58890260543;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1f004178030fd81a937ae3772e7e91540fe30c43;;;;;;;;;0.00
04/06/2023 15:15:39;04/06/2023 15:15:40;14/06/2023 15:15:40;Camila Belen Caballero;;caballero_cami@hotmail.com;;CUIL 27438019133;;Cuota Cet;CCETDEB;;58969416676;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e7befb3de9b0aa957594ab59517c82d4060158c7;;;;;;;;;0.00
04/06/2023 14:11:52;04/06/2023 14:11:52;14/06/2023 14:11:52;Maximiliano Sacco;;barbaraelisagonzalez@gmail.com;;CUIL 27263707562;;Cuota Cet;CCETDEB;;58967432992;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d661b3bc4d30faa7360360ad3d8ddf92912adb17;;;;;;;;;0.00
04/06/2023 12:37:53;04/06/2023 12:37:56;14/06/2023 12:37:56;Anabella Suad;;;;CUIT 27265397560;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672021;;58883105331;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9628717493;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-48b1a662dedc798758dd8e3ab6c146be13708b20;;;;;;;;;0.00
04/06/2023 08:37:17;04/06/2023 08:37:17;14/06/2023 08:37:17;;;juanignacio_ernalz@hotmail.com;;CUIT 20324726226;;Pago a cuenta CET (01711026 de cliente 1711: ERNALZ, JULIA (D.N.I.: 55342171));1711026;;58875687135;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9625821641;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-b767f05bc408d89f20e80b45579d5872ed90761c;;;;;;;;;0.00
04/06/2023 07:37:20;04/06/2023 07:37:21;14/06/2023 07:37:21;Paola Valcarcel;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;58875055631;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3939d3472860cb41b2032a4c12e645efff47f8e2;;;;;;;;;0.00
03/06/2023 15:41:54;03/06/2023 15:41:55;13/06/2023 15:41:55;MAXIMILIANO PARIZZI;;;;CUIL 20372015102;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI, MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;58930033688;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;9614025995;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f73425879523100164c6e2cb2a3f03fdb35c28c8;;;;;;;;;0.00
03/06/2023 15:13:41;03/06/2023 15:13:42;13/06/2023 15:13:42;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589010 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589010;;58928905846;approved;accredited;regular_payment;1280.00;-7.81;0.00;0.00;0.00;1264.51;1;account_money;0.00;;;;NONE;;9614527682;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1d286ff7aaae4f4d5e7797e89117884dbba27758;;;;;;;;;0.00
03/06/2023 15:12:42;03/06/2023 15:12:42;13/06/2023 15:12:42;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589026;;58928873402;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9613460643;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b5b2f24e93863413d9840d47afd7c5e177e26720;;;;;;;;;0.00
03/06/2023 11:23:59;03/06/2023 11:24:02;13/06/2023 11:24:02;;;hournoumariana@gmail.com;;CUIT 27255306133;;Pago a cuenta CET (01322025 de cliente 1322: CACEREZ HOURNOU, DELFINA (D.N.I.: 49623374));1322025;;58916940954;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9609148604;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-957935905865b175475907c9667807983e5fb3ef;;;;;;;;;0.00
03/06/2023 11:07:47;03/06/2023 11:07:50;13/06/2023 11:07:50;Maria Yael Francisco;;mariajaelgesell@hotmail.com;;CUIT 27293935195;;Cuota Cet;CCETDEB;;58916029976;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fcf2cb82f1c58e84a64560cd23a2a468ec121ae0;;;;;;;;;0.00
03/06/2023 09:01:34;03/06/2023 09:01:36;13/06/2023 09:01:36;Maria Manuela Gentile;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;58830532483;approved;accredited;recurring_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c00f306d15084947e31891a38ff98531e722ffbf;;;;;;;;;0.00
02/06/2023 16:01:50;02/06/2023 16:01:52;12/06/2023 16:01:52;Delfina Lisle;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;58882652048;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c7fa9c891248d0c74fd13660712732eb756d6465;;;;;;;;;0.00
02/06/2023 16:01:49;02/06/2023 16:01:49;12/06/2023 16:01:49;Maria Valeria Gari;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;58882696734;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b46411b6981cce3cd4c73afca753c4acdec14a9e;;;;;;;;;0.00
02/06/2023 14:02:55;02/06/2023 14:02:58;12/06/2023 14:02:58;Laura Rotundo;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;58797366259;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-36aa4a6e5e03d21478dcccaf22e6bace16b3652;;;;;;;;;0.00
02/06/2023 13:46:01;02/06/2023 13:46:03;12/06/2023 13:46:03;;;;;;;Pago a cuenta CET (01006022 de cliente 1006: VIRGILIO, MARIA FLORENCIA (D.N.I.: 31137364));1006022;;58796402501;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9589830215;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-c475a7ace5c725b857c40577f1e0b4df0a57d51d;;;;;;;;;0.00
02/06/2023 12:53:48;02/06/2023 12:53:51;12/06/2023 12:53:51;;;;;;;Pago a cuenta CET (01701023 de cliente 1701: FERNANDEZ, PIA VALENTINA (D.N.I.: 49728008));1701023;;58793944413;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9589606160;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-c25c23cfbd1a533dee4843ba87b853226ee9438a;;;;;;;;;0.00
02/06/2023 12:49:13;02/06/2023 12:49:15;12/06/2023 12:49:15;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356022;;58873660316;approved;accredited;regular_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;9588454061;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-9260b8b542b9ce3e58743ca4ac1f0f06234352d7;;;;;;;;;0.00
02/06/2023 11:47:41;02/06/2023 11:47:42;12/06/2023 11:47:42;;;;;;;Pago a cuenta CET (01678021 de cliente 1678: PEREYRA, MILAGROS MAGDALENA (D.N.I.: 49162684));1678021;;58870270348;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;9586895609;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-f049f333ef94934e680a29f9be66c793f2417a40;;;;;;;;;0.00
02/06/2023 10:01:41;02/06/2023 10:01:41;12/06/2023 10:01:41;Maria Altieri;;;;CUIT 27250412555;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;58865471268;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9585660920;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-63df4196634aa1b4faa6684ed1d3a9f63e3a8312;;;;;;;;;0.00
02/06/2023 10:00:48;02/06/2023 10:00:49;12/06/2023 10:00:49;Marianela Chechi;;miocarotrattoria@gmail.com;;CUIT 23338901674;;Cuota Cet;CCETDEB;;58865456130;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-aef8603243efeba0c561877937393cb5f39814cd;;;;;;;;;0.00
02/06/2023 09:42:10;02/06/2023 09:42:11;12/06/2023 09:42:11;;;verocoleman@hotmail.com;;CUIT 27222769650;;Pago a cuenta CET (01718026 de cliente 1718: GALERA COLEMAN, FRANCA (D.N.I.: 52425835));1718026;;58864462970;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9584285917;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-4754355a9fc7b2f8576f01e41dbab70115bc2b20;;;;;;;;;0.00
02/06/2023 09:21:38;02/06/2023 09:21:40;12/06/2023 08:20:38;Rodrigo Rabuñal;;;;CUIT 20231263420;;Pago a cuenta CET (01630026 de cliente 1630: RABU�AL, VIOLETA (D.N.I.: 51267647));1630026;;58863748418;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9583933809;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b8a5cb2e45401f69a33a1a3e8b92aeb088319245;;;;;;;;;0.00
02/06/2023 06:05:07;02/06/2023 06:05:10;12/06/2023 05:05:44;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;58780246185;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-64da7b9e4c99c43de91a898fdec04ce59301ffef;;;;;;;;;0.00
02/06/2023 06:04:59;02/06/2023 06:05:02;12/06/2023 05:05:36;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;58859611338;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-aeac83f2ef80cc28182ca198d233d5c3408ac3f0;;;;;;;;;0.00
02/06/2023 05:07:01;02/06/2023 05:07:04;12/06/2023 04:05:25;Anabella Kovacs;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;58859362380;approved;accredited;recurring_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-778ae15596ab7ed0c390981a6432e19b326d4198;;;;;;;;;0.00
01/06/2023 21:21:55;01/06/2023 21:21:57;11/06/2023 20:22:22;Belen Santamaria;;;;CUIT 27406771712;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));633023;;58852058396;approved;accredited;regular_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;credit_card;0.00;;;;NONE;;9579998610;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9c3f6fbe0a573b16564c88de05fe97198b88b4a;;;;;;;;;0.00
01/06/2023 19:09:44;01/06/2023 19:09:47;11/06/2023 18:07:09;ruthloayza32;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;58845777492;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e515f6885e33ea1e0948a6eb22e199aa345e944d;;;;;;;;;0.00
01/06/2023 17:10:01;01/06/2023 17:10:04;11/06/2023 16:11:14;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;58838978762;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6d67bd142736d153bddfc021f386163225acb511;;;;;;;;;0.00
01/06/2023 14:58:02;01/06/2023 14:58:02;11/06/2023 13:56:24;victoria aguilera;;;;CUIT 27282316558;;Pago a cuenta CET (01529022 de cliente 1529: MOLINA, JUANA (D.N.I.: 55271190));1529022;;58753980151;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9570171223;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5077fb58cfaf0663e1ec9842c887d493aa4093f;;;;;;;;;0.00
01/06/2023 14:25:53;01/06/2023 14:25:55;11/06/2023 13:25:29;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01668025 de cliente 1668: BANDI, EMMA (D.N.I.: 55684914));1668025;;58831551152;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;9569520749;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-466c48e5751583a3603618eae4902a35fac3825f;;;;;;;;;0.00
01/06/2023 14:24:49;01/06/2023 14:24:51;11/06/2023 13:21:50;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01643020 de cliente 1643: GIORDANO, DINA (D.N.I.: 31137335));1643020;;58752583917;approved;accredited;regular_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;9569497339;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4d5647e495706350647f6750555a02b28d9462b;;;;;;;;;0.00
01/06/2023 14:06:46;01/06/2023 14:06:48;11/06/2023 13:06:18;Andrea Gonzalez;;andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;58751610885;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-bad8c6a94ca81a22b8a8ce98773dc44463a6162b;;;;;;;;;0.00
01/06/2023 12:36:26;01/06/2023 12:36:30;11/06/2023 11:36:51;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;58826052968;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5db8105dff77d41d2e365d626d50aee9a0762462;;;;;;;;;0.00
01/06/2023 12:12:33;01/06/2023 12:12:35;11/06/2023 11:11:40;Mariana Domenech;;;;CUIL 27338868206;;Pago a cuenta CET (01688024 de cliente 1688: SUGLIANO, OLIVIA (D.N.I.: 55271183));1688024;;58745709627;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9567340846;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-72a5ffd8ea85aecde6cd6978a77bb35077b2e0dd;;;;;;;;;0.00
01/06/2023 12:12:03;01/06/2023 12:12:05;11/06/2023 11:11:02;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;58824641264;approved;accredited;recurring_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6a5f6b879e412975060cfee74a8d094d60dfe837;;;;;;;;;0.00
01/06/2023 11:28:55;01/06/2023 11:28:55;11/06/2023 10:26:39;Malu Ibañez;;;;CUIT 27303919266;;Pago a cuenta CET (01324010 de cliente 1324: IBA�EZ GUIMPEL, ALFONSINA (D.N.I.: 53820071));1324010;;58822359794;approved;accredited;regular_payment;380.00;-2.32;0.00;0.00;0.00;375.40;1;account_money;0.00;;;;NONE;;9565301997;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2479f2143186bc62d0b8e8162dfe58dd50e6c838;;;;;;;;;0.00
01/06/2023 11:18:57;01/06/2023 11:18:58;11/06/2023 10:16:49;Plumerillos Gastronomía y Servicios;;;;CUIT 20294428985;;Pago a cuenta CET (01706022 de cliente 1706: BARRENECHE , JUANA (D.N.I.: 55021837));1706022;;58743008373;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9565070495;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5999ee54d21945a7c4911afb4d28182b9a9fa394;;;;;;;;;0.00
01/06/2023 10:37:03;01/06/2023 10:37:04;11/06/2023 09:35:29;Malu Ibañez;;;;CUIT 27303919266;;Pago a cuenta CET (01324026 de cliente 1324: IBA�EZ GUIMPEL, ALFONSINA (D.N.I.: 53820071));1324026;;58819981580;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;9565190572;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8698dbbb081c08926d52518e30d4608c39bceb06;;;;;;;;;0.00
01/06/2023 10:29:00;01/06/2023 10:29:02;11/06/2023 09:26:52;Bettina Mariana Alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;58740834205;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;9564012723;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d6fc0e6a08577cfa2d07ffd45744f5133c41a1ac;;;;;;;;;0.00
01/06/2023 10:15:04;01/06/2023 10:15:07;11/06/2023 09:15:58;carolina miramont;;;;CUIT 27238181912;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));1270023;;58740137685;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9564748350;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-301a9606aadf45f2780633d6472fb44ec8974dd7;;;;;;;;;0.00
01/06/2023 09:55:47;01/06/2023 09:55:50;11/06/2023 08:55:38;Julieta Filgueira Risso;;;;CUIT 27371711029;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;58739394723;approved;accredited;regular_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;credit_card;0.00;;;;NONE;;9564352456;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7e4fa6acf4b08387cfa6fae3c04c9f5cd82fe9c8;;;;;;;;;0.00
01/06/2023 09:51:04;01/06/2023 09:51:06;11/06/2023 08:52:43;Gisela Noelia Sellaro;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;58818097836;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;merchant58818097836;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-97f0db877994b45c518e650010671a8640fe9dc1;;;;;;;;;0.00
01/06/2023 09:40:09;01/06/2023 09:40:09;11/06/2023 08:41:27;Lorena Natalia Zuccarelli;;;;CUIT 27255703272;;Pago a cuenta CET (01596024 de cliente 1596: SACCO, MICAELA (D.N.I.: 54278455));1596024;;58817726484;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9563082321;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-12534c226d623be38c3d21eb4f3cfad235535315;;;;;;;;;0.00
01/06/2023 09:37:45;01/06/2023 09:37:48;11/06/2023 08:35:52;Paola Rodriguez;;;;CUIL 27239005883;;Pago a cuenta CET (01431026 de cliente 1431: GARRO, AGUSTINA (D.N.I.: 48885786));1431026;;58817521182;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3411.10;1;credit_card;0.00;;;;NONE;;9563035803;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-82042a541d3551cb9ca94f5d829354d09b6bc50d;;;;;;;;;0.00
01/06/2023 09:09:48;01/06/2023 09:09:50;11/06/2023 08:05:34;Martin Carrasquera Dávila;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;58737770965;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1320dd69ff59554bcd8040ad486692c745800b48;;;;;;;;;0.00
01/06/2023 08:22:33;01/06/2023 08:22:33;11/06/2023 07:21:05;Maria Florencia Casales;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;58736310349;approved;accredited;regular_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;merchant58736310349;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c5e47af535c187e8d50173af97e409bb04495819;;;;;;;;;0.00
31/05/2023 23:52:22;31/05/2023 23:52:22;10/06/2023 22:50:52;Maria Agustina Cesario Porres;;;;CUIT 27297548684;;Pago a cuenta CET (01552024 de cliente 1552: CESARIO PORRES, MARIA AGUSTINA (D.N.I.: 29754868));1552024;;58809718956;approved;accredited;regular_payment;35500.00;-216.55;0.00;0.00;0.00;35070.45;1;account_money;0.00;;;;NONE;;9559869895;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ca80925480c9f7fca6ec3ca5dfcfe6de303b6f59;;;;;;;;;0.00
31/05/2023 20:55:42;31/05/2023 20:55:45;10/06/2023 19:55:55;Ramon Santamarina;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;58725776711;approved;accredited;recurring_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d33d59fbeb905ff76154846d8ae26c5e46962dd2;;;;;;;;;0.00
31/05/2023 19:59:43;31/05/2023 19:59:47;10/06/2023 18:55:43;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;58801879546;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8c748d61d003647df9eb05c1bdb60836e3363611;;;;;;;;;0.00
31/05/2023 18:11:18;31/05/2023 18:11:19;28/06/2023 18:11:19;Juan Ignacio Ernalz;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005757636760;;58796245782;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;digital_currency;0.00;;;;MELI;2000005757636760;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1cfb721da9c6992e86c75d1ba087a2e8bf7032bc;;;;;;;;;0.00
31/05/2023 17:31:45;31/05/2023 17:31:47;10/06/2023 16:31:44;Mariana Domenech;;;;CUIL 27338868206;;Pago a cuenta CET (01688015 de cliente 1688: SUGLIANO, OLIVIA (D.N.I.: 55271183));1688015;;58715624403;approved;accredited;regular_payment;900.00;-11.97;0.00;0.00;0.00;882.63;1;debit_card;0.00;;;;NONE;;9552662283;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-25760f84b170a68173bfd900ba1684e3756eb71e;;;;;;;;;0.00
31/05/2023 12:13:05;31/05/2023 12:13:08;10/06/2023 11:12:32;GUADALUPE NAZABAL;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;58780054400;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fa495a2744d6b073a5bc58e6ebb4d6756a2c8032;;;;;;;;;0.00
31/05/2023 12:10:53;31/05/2023 12:10:56;10/06/2023 11:12:13;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;58701455627;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b83381525d036dbfecb660ab686ee373e9809751;;;;;;;;;0.00
31/05/2023 11:45:24;31/05/2023 11:45:26;10/06/2023 10:48:18;virginia zanini;;;;CUIT 27225265173;;Cuota Cet;CCETDEB;;58700241785;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;merchant58700241785;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1a942afed5397605f5226fb2e038824e51c8be58;;;;;;;;;0.00
30/05/2023 21:14:12;30/05/2023 21:14:12;09/06/2023 20:11:02;Araceli Jacqueline Calizaya;;calizayaa356@gmail.com;;CUIL 27480350907;;Cuota Cet;CCETDEB;;58684237631;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5202c933c25fce4361a810e61c27c06924cc9962;;;;;;;;;0.00
30/05/2023 18:15:22;30/05/2023 18:15:25;09/06/2023 17:16:43;Laura Lamas;;;;CUIT 27269327818;;Pago a cuenta CET (01251021 de cliente 1251: LAMAS, ALMA (D.N.I.: 51343831));1251021;;58676507711;approved;accredited;regular_payment;20000.00;-556.00;0.00;0.00;0.00;19324.00;1;credit_card;0.00;;;;NONE;;9534875047;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de8d5432243fad345575d25dd7e5004253ad401;;;;;;;;;0.00
30/05/2023 12:15:55;30/05/2023 12:15:57;09/06/2023 11:16:21;Luciano Fum;;;;CUIT 20239924787;;Pago a cuenta CET (01725024 de cliente 1725: FUMBERG, MOANA (D.N.I.: 56487219));1725024;;58739314440;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9528045911;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2ecf4bc966502003dcf50f716e76f3eb270643f6;;;;;;;;;0.00
30/05/2023 07:03:15;30/05/2023 07:03:15;09/06/2023 06:01:07;pablo albertal;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Pago a cuenta CET (00986024 de cliente 986: ALBERTAL, SOL VICTORIA (D.N.I.: 49590583));986024;;58729410638;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9523620265;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4d670091f1423bc3da2ad737bf637e718fcf799;;;;;;;;;0.00
29/05/2023 20:11:08;29/05/2023 20:11:09;08/06/2023 19:10:51;Rocio Soledad Gonzalez;;;;CUIT 27365380940;;Pago a cuenta CET (01665011 de cliente 1665: PINOTTI, RENATA (D.N.I.: 56116447));1665011;;58643486139;approved;accredited;regular_payment;1350.00;-8.23;0.00;0.00;0.00;1333.67;1;account_money;0.00;;;;NONE;;9519851915;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-af75f3621c479e709505bbea2c1f81bc4bd1bd76;;;;;;;;;0.00
29/05/2023 15:54:58;29/05/2023 15:54:58;08/06/2023 14:51:09;Ezequiel Burak;;;;CUIT 20347895181;;Pago a cuenta CET (01483021 de cliente 1483: BURAK, EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;58709084118;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9515669322;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9a1bd850285a66d82cf939621ef427c8bc78a779;;;;;;;;;0.00
29/05/2023 15:10:08;29/05/2023 15:10:10;08/06/2023 14:12:14;Renata Soragni;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;58630723689;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-68f171e8ba845b5196804ed4f631821bc28c706b;;;;;;;;;0.00